| Permit Number | Permit Version | Submittal | Submittal Name | Status | Report Date | Due Date | Received Date | Approved | Approved Date | Reviewer | Submittal Id |
| WA0031593 | 4 | Other | Annual Report for Nitrogen Input | Not Received | | 1/31/2024 | | | | | 768705 |
| WA0031593 | 4 | Other | Latitude and Longitude Coordinates | Not Received | | 1/31/2024 | | | | | 768191 |
| WA0031593 | 4 | Other | Critical Summer Period Underwater Video and Photographic Survey Report | Not Received | | 1/31/2024 | | | | | 768190 |
| WA0031593 | 4 | Application for Permit Renewal (Individual Permit) | Application for Permit Renewal | Not Received | | 1/31/2024 | | | | | 735546 |
| WA0031593 | 4 | Sediment Sampling And Analysis Plan | Critical Summer Period Sediment SAP Update or Review Confirmation Letter | Submitted | | 1/31/2024 | 12/6/2023 | | | | 768189 |
| WA0031593 | 4 | Sediment Sampling And Analysis Plan | Critical Summer Period Sediment Report for Silt-Clay, TOC, Copper and Zinc | Not Received | | 1/31/2024 | | | | | 768188 |
| WA0031593 | 4 | Other | Annual Fish Release Report | Not Received | | 1/31/2024 | | | | | 768187 |
| WA0031593 | 4 | Other | Critical Summer Period Dissolved Oxygen Water Column Monitoring | Not Received | | 1/31/2024 | | | | | 768186 |
| WA0031593 | 4 | Other | Annual Report Fish Biomass, Fish Feed, and Disease Control Chemical Use | Not Received | | 1/31/2024 | | | | | 768185 |
| WA0031593 | 4 | Other | AKART Analysis Report | Not Received | | 1/31/2024 | | | | | 757582 |
| WA0031593 | 4 | Application for Permit Renewal (Individual Permit) | Application for Permit Renewal | Accepted | | 1/31/2024 | 1/31/2024 | N | | Laurie Niewolny | 777262 |
| WA0031593 | 4 | Other | Annual Report for Nitrogen Input | Submitted | | 1/31/2023 | 3/9/2023 | | | | 770391 |
| WA0031593 | 4 | Sediment Sampling And Analysis Plan | Critical Summer Period Sediment Report for Silt-Clay, TOC, Copper and Zinc | Submitted | | 1/31/2023 | 1/31/2023 | | | | 767999 |
| WA0031593 | 4 | Other | Annual Report for Nitrogen Input | Submitted | | 1/31/2023 | 1/30/2023 | | | | 761995 |
| WA0031593 | 4 | Other | Latitude and Longitude Coordinates | Submitted | | 1/31/2023 | 1/30/2023 | | | | 761934 |
|